[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-11-198368Actual
30571125.002024-09-188316Actual
18689220.002023-10-198314Actual
4992116.002022-09-198316Actual
5322169.002022-09-198317Actual
18723137.002023-10-198364Actual
466240.002022-09-198373Budget
20840177.002023-12-208315Actual
3627336.002025-02-178326Actual
8141175.002022-12-208364Actual
23970117.002024-03-188336Actual
23228152.602024-02-178328Actual
33583238.102024-11-1883613Actual
31217188.002024-09-1883612Actual
1064350.002023-02-178326Budget
2473142.002024-04-188373Actual
13366146.542023-04-198328Actual
31752143.002024-10-188336Actual
29387231.002024-08-188365Actual
37747296.542025-03-198368Actual
5896200.002022-10-198364Budget
36386104.002025-02-178366Actual
2692895.002024-06-188373Actual
11718123.002023-03-198316Actual
18604202.002023-10-198363Actual
28488445.002024-07-198317Actual
32670298.002024-11-188364Actual
2142153.952023-12-2083411Actual
1939228.422023-10-1983511Actual
1725200.002022-06-198336Budget
13240200.002023-04-198367Budget
225155.012024-01-1783112Actual
28233256.002024-07-198365Actual
10378135.002023-02-178364Actual
12767126.002023-04-198365Actual
177398.002022-06-198346Actual
35976233.002025-02-178363Actual
19844135.002023-11-198365Actual
2875687.992024-07-1983311Actual
1735814.592023-08-1983511Actual
28701185.872024-07-1983111Actual
1336780.002023-04-198328Budget
4852209.002022-09-198315Actual
38240375.002025-04-198313Actual
1390070.002023-05-198346Actual
2337545.442024-02-1783311Actual
2872951.822024-07-1983211Actual
2237035.872024-01-1783211Actual
17157126.842023-08-198328Actual
962377.002023-01-178346Actual
24639372.002024-04-188313Actual
2196031.002024-01-178326Actual
28346163.002024-07-198336Actual
37805136.932025-03-1983111Actual
7706200.002022-11-198318Budget
907690.002023-01-178363Budget
34408101.822024-12-1983311Actual
8080200.002022-12-208314Budget
2031186.932023-11-1983111Actual
164189.272023-07-2083112Actual
24999121.002024-04-188336Actual
214690.002022-06-198328Budget
1446613.532023-05-1983612Actual
3676543.312025-02-1783511Actual
9576100.002023-01-178336Budget
602130.002022-05-198336Actual
10318217.002023-02-178314Actual
1694646.002023-08-198356Actual
24145188.002024-03-188367Actual
9399200.002023-01-178365Budget
3800586.932025-03-1983112Actual
38601155.002025-04-198336Actual
30981148.632024-09-1883111Actual
1027130.002023-02-178373Budget
20134160.002023-11-198367Actual
2402264.002024-03-188356Actual
27081195.002024-06-188365Actual
31928311.002024-10-188367Actual
2342914.592024-02-1783511Actual
15059227.002023-06-198367Actual
391764.002022-08-198326Actual
19191190.482023-10-198328Actual
3668466.722025-02-1783211Actual
8219184.002022-12-208315Actual
31986478.362024-10-188318Actual
18220210.182023-09-198368Actual
30208155.642024-08-1883613Actual
38488293.002025-04-198365Actual
32048254.122024-10-188368Actual
10984200.002023-02-178367Budget
8611100.002022-12-208366Budget
346580.002022-08-198363Budget
2765844.382024-06-1883511Actual
1842148.632023-09-1983611Actual
2650746.502024-05-1883411Actual
15145143.512023-06-198328Actual
2245784.802024-01-1783611Actual
22852131.002024-02-178365Actual
37860116.722025-03-1983311Actual
3216200.002022-07-208318Budget
2955256.002024-08-188356Actual
2201475.002024-01-178346Actual
32763282.002024-11-188365Actual
9944200.002023-01-178318Budget
952660.002023-01-178326Budget
10691100.002023-02-178336Budget
14053238.002023-05-198367Actual
29677273.002024-08-188367Actual
4200158.002022-08-198317Actual
1647610.332023-07-2083612Actual
1111080.002023-02-178328Budget
504050.002022-09-198326Budget
835200.002022-05-198317Budget
10319200.002023-02-178314Budget
2543634.802024-04-1883411Actual
3671189.062025-02-1783311Actual
25698293.002024-05-188313Actual
1936540.122023-10-1983411Actual
23729224.002024-03-188314Actual
19598334.002023-11-198313Actual

Generated 2025-06-19 02:06:21.383 UTC